Seaport-E
Description of QA
Program
1.1.1. Ability to monitor and
maximize quality
SBSI has a well-developed, time-tested set of policies
and procedures, captured in the SBSI Policy & Procedures Manual (PPM). This
manual details in depth the SBSI Quality Control Program for deliverables to
clients. SBSI will apply PPM to its associates, under this contract, in the
following ways:
·
Quality Control training. Every associate who will be involved in
the production of deliverables for a client, under a task order, will be
required to participate in a formal session on the SBSI Quality Method. All
deliverables will be reviewed against the Quality Control Method.
·
In-Process Reviews with clients. SBSI will establish a ‘service
band’—designated periods during which deliverables are expected to clients—and
will arrange for In-Process Reviews immediately following product delivery, to
ensure levels of quality on deliverables are maintained, and client requirements
recognized that might cause modification or customization of established quality
controls.
·
Associates will be evaluated by the levels of quality achieved, in
conformance with the SBSI Quality Method; the necessity for revisions to
deliverables, and any known customer dissatisfaction. Mutually agreed upon
corrective actions will be initiated that are designed to bring customer
satisfaction up to desired levels.
1.1.2. Approach to guarantee
responsiveness to and cooperation with customers
SBSI will conduct periodic reviews with senior Federal
project staff to assess the level of cooperation, responsiveness, and adherence
to stated project requirements. Some sessions with be with subs, and others
conducted only prime to client during the life of a project.
1.1.3. Approach to problem
resolution
Project resolution is best accomplished at the lowest
level possible, and in the soonest period of time. SBSI will establish a problem
resolution process, which will require all associates, as a problem in
encountered, to document the problem, the steps to be taken to resolve the
problem, and the results of the process.
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